Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 03:11:17 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_080823APB_FTO_474346

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Banjariya

BH-13-021-001-00168110/2730 (NORTH FULWAR)

0513021000NRG24070820230599153

08/08/2023

rinku devi

0513021WL028746

rinku devi

00176

IDIB000P642

1140

1140

Processed

19/09/2023

5741347477

Rinku Devi

FINO PAYMENTS BANK LTD(608001)

2

Banjariya

BH-13-021-001-00168200/2496 (NORTH FULWAR)

0513021000NRG24070820230599154

08/08/2023

andho devi

0513021WL028746

andho devi

00176

IDIB000P642

2736

2736

Processed

19/09/2023

5741347478

Mrs. ANANI DEVI

INDIAN BANK(607105)

SubTotal

3876

3876

Total

3876

3876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banjariya	BH0513021_080823APB_FTO_474346	Indian Bank	IDIB000P642	PHULWAR	3876

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